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TABLE: ONT.OE_TRANSACTION_TYPES_ALL

Object Details
Object Name: OE_TRANSACTION_TYPES_ALL
Object Type: TABLE
Owner: ONT
FND Design Data: TableONT.OE_TRANSACTION_TYPES_ALL
Subobject Name:
Status: VALID


This table stores information about the order and line transaction types. This is a multi-org table.


Storage Details
Tablespace: TablespaceAPPS_TS_SEED
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
OE_TRANSACTION_TYPES_ALL_U1 NORMAL UNIQUE TablespaceAPPS_TS_SEED ColumnTRANSACTION_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_TYPE_ID NUMBER
Yes This Column Stores Primary Key Value
TRANSACTION_TYPE_CODE VARCHAR2 (30) Yes This Column stores the value that distinguish order and line types
ORDER_CATEGORY_CODE VARCHAR2 (30)
This column indicates the type of lines (Regular/Return/Mixed) transaction type allows
START_DATE_ACTIVE DATE
Yes This column stores the start date for transaction type
END_DATE_ACTIVE DATE

This column stores the end date for transaction type
CREATION_DATE DATE
Yes Standard Who column
CREATED_BY NUMBER
Yes Standard Who column
LAST_UPDATE_DATE DATE
Yes Standard Who column
LAST_UPDATED_BY NUMBER
Yes Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Application of concurrent program that last updated row.
PROGRAM_ID NUMBER

Concurrent program that last updated row.
REQUEST_ID NUMBER

Concurrent request that last changed row
CURRENCY_CODE VARCHAR2 (30)
This column stores the GL currency code
CONVERSION_TYPE_CODE VARCHAR2 (30)
This column stores GL coversion type
CUST_TRX_TYPE_ID NUMBER

Customer Transaction Type ID
COST_OF_GOODS_SOLD_ACCOUNT NUMBER

This column stores GL account
ENTRY_CREDIT_CHECK_RULE_ID NUMBER

This column stores Entry Credit Check Rule
SHIPPING_CREDIT_CHECK_RULE_ID NUMBER

This column stores Credit check rule at shipping
PRICE_LIST_ID NUMBER

Stores Price List
ENFORCE_LINE_PRICES_FLAG VARCHAR2 (1)
Stores flag to indicate enforce line price
WAREHOUSE_ID NUMBER

Stores warehouse
DEMAND_CLASS_CODE VARCHAR2 (30)
Stores customer demand class
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Stores Shipment Priority
SHIPPING_METHOD_CODE VARCHAR2 (30)
Stores shipping method
FREIGHT_TERMS_CODE VARCHAR2 (30)
Stores freight terms
FOB_POINT_CODE VARCHAR2 (30)
Stores free on board point
SHIP_SOURCE_TYPE_CODE VARCHAR2 (30)
Stores Shipment source type lookup
AGREEMENT_TYPE_CODE VARCHAR2 (30)
Stores Agreement Type
AGREEMENT_REQUIRED_FLAG VARCHAR2 (1)
Stores Agreement required flag
PO_REQUIRED_FLAG VARCHAR2 (1)
Stores PO required flag
INVOICING_RULE_ID NUMBER

Invoicing rule used by AR for generating Invoice
INVOICING_CREDIT_METHOD_CODE VARCHAR2 (30)
Invoicing Credit method used by ar for returns
ACCOUNTING_RULE_ID NUMBER

Accounting rule used by AR for generating Invoice
ACCOUNTING_CREDIT_METHOD_CODE VARCHAR2 (30)
Accounting Credit method used by ar for returns
INVOICE_SOURCE_ID NUMBER

Invoice Source for generating Invoice numbers
NON_DELIVERY_INVOICE_SOURCE_ID NUMBER

Invoice Source for generating Invoice numbers for non delivery lines if invoice numbering method is 'DELIVERY'
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
This column is to tell whether the workflow associated with this return line type waits for inspection
DEPOT_REPAIR_CODE VARCHAR2 (30)
Not Currently used.
ORG_ID NUMBER

Stores Operating Unit
AUTO_SCHEDULING_FLAG VARCHAR2 (1)
Stores Flag to drive scheduling operation
SCHEDULING_LEVEL_CODE VARCHAR2 (30)
Stores Scheduling level
CONTEXT VARCHAR2 (30)
Descriptive Flexfield segment
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment
DEFAULT_INBOUND_LINE_TYPE_ID NUMBER

This column stores default return line type for a return or a mixed order
DEFAULT_OUTBOUND_LINE_TYPE_ID NUMBER

Stores default regular line type
TAX_CALCULATION_EVENT_CODE VARCHAR2 (30)
Is created from the oe_lookup code table for the column.
PICKING_CREDIT_CHECK_RULE_ID NUMBER

This column stores the credit check rule that is used during the picking phase
PACKING_CREDIT_CHECK_RULE_ID NUMBER

This column stores the credit check rule that is used during the packing phase.
MIN_MARGIN_PERCENT NUMBER

Minimum margin percentage allowed
SALES_DOCUMENT_TYPE_CODE VARCHAR2 (30)
For Future Release
DEFAULT_LINE_SET_CODE VARCHAR2 (30)
Automatic addition of lines to Ship or Arraival Set can be defined at transaction type level using this column.
DEFAULT_FULFILLMENT_SET VARCHAR2 (1)
Automatic addition of lines to fulfillment set can be defined at transaction type level using this column.
DEF_TRANSACTION_PHASE_CODE VARCHAR2 (30)
Transaction phase that defaults to Sales document from transaction type.
QUOTE_NUM_AS_ORD_NUM_FLAG VARCHAR2 (1)
To set Order Number same as Quote Number
LAYOUT_TEMPLATE_ID NUMBER

Stores the ID of the layout template that is associated with the transaction type.
CONTRACT_TEMPLATE_ID NUMBER

Stores the ID of the contract template that is associated with the transaction type.
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT TRANSACTION_TYPE_ID
,      TRANSACTION_TYPE_CODE
,      ORDER_CATEGORY_CODE
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      REQUEST_ID
,      CURRENCY_CODE
,      CONVERSION_TYPE_CODE
,      CUST_TRX_TYPE_ID
,      COST_OF_GOODS_SOLD_ACCOUNT
,      ENTRY_CREDIT_CHECK_RULE_ID
,      SHIPPING_CREDIT_CHECK_RULE_ID
,      PRICE_LIST_ID
,      ENFORCE_LINE_PRICES_FLAG
,      WAREHOUSE_ID
,      DEMAND_CLASS_CODE
,      SHIPMENT_PRIORITY_CODE
,      SHIPPING_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FOB_POINT_CODE
,      SHIP_SOURCE_TYPE_CODE
,      AGREEMENT_TYPE_CODE
,      AGREEMENT_REQUIRED_FLAG
,      PO_REQUIRED_FLAG
,      INVOICING_RULE_ID
,      INVOICING_CREDIT_METHOD_CODE
,      ACCOUNTING_RULE_ID
,      ACCOUNTING_CREDIT_METHOD_CODE
,      INVOICE_SOURCE_ID
,      NON_DELIVERY_INVOICE_SOURCE_ID
,      INSPECTION_REQUIRED_FLAG
,      DEPOT_REPAIR_CODE
,      ORG_ID
,      AUTO_SCHEDULING_FLAG
,      SCHEDULING_LEVEL_CODE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      DEFAULT_INBOUND_LINE_TYPE_ID
,      DEFAULT_OUTBOUND_LINE_TYPE_ID
,      TAX_CALCULATION_EVENT_CODE
,      PICKING_CREDIT_CHECK_RULE_ID
,      PACKING_CREDIT_CHECK_RULE_ID
,      MIN_MARGIN_PERCENT
,      SALES_DOCUMENT_TYPE_CODE
,      DEFAULT_LINE_SET_CODE
,      DEFAULT_FULFILLMENT_SET
,      DEF_TRANSACTION_PHASE_CODE
,      QUOTE_NUM_AS_ORD_NUM_FLAG
,      LAYOUT_TEMPLATE_ID
,      CONTRACT_TEMPLATE_ID
FROM ONT.OE_TRANSACTION_TYPES_ALL;

Dependencies

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ONT.OE_TRANSACTION_TYPES_ALL does not reference any database object

ONT.OE_TRANSACTION_TYPES_ALL is referenced by following:

SchemaAPPS
SynonymOE_TRANSACTION_TYPES_ALL
SynonymOE_TRANSACTION_TYPES_SYN